Civic Intelligence

Icahn Charter School 4

990 • Fiscal year 2012 • EIN 26-4674992

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

767 Fifth Avenue10153
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,616,464

Up $280,029 (+21%) from 2011

Net Assets

Up

$1,125,279

Up $395,096 (+54%) from 2011

Liabilities

Down

$491,185

Down $115,067 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,961,468

Up $824,946 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,336,435Liabilities 2011: $606,252Net Assets 2011: $730,1832011Assets 2012: $1,616,464Liabilities 2012: $491,185Net Assets 2012: $1,125,2792012Assets 2013: $1,786,503Liabilities 2013: $607,060Net Assets 2013: $1,179,4432013Assets 2014: $1,781,040Liabilities 2014: $638,040Net Assets 2014: $1,143,0002014Assets 2016: $2,408,226Liabilities 2016: $1,001,550Net Assets 2016: $1,406,6762016Assets 2017: $2,340,875Liabilities 2017: $929,356Net Assets 2017: $1,411,5192017Assets 2018: $2,401,351Liabilities 2018: $1,030,874Net Assets 2018: $1,370,4772018Assets 2019: $9,002,820Liabilities 2019: $1,170,569Net Assets 2019: $7,832,2512019Assets 2020: $8,873,971Liabilities 2020: $1,000,970Net Assets 2020: $7,873,0012020Assets 2021: $9,695,075Liabilities 2021: $1,355,479Net Assets 2021: $8,339,5962021Assets 2022: $9,221,876Liabilities 2022: $1,711,763Net Assets 2022: $7,510,1132022

Highlighted filing

2012

Assets$1,616,464
Liabilities$491,185
Net Assets$1,125,279

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,136,5222011Expenses 2012: $2,961,4682012Expenses 2013: $3,499,2072013Revenue 2014: $3,851,005Expenses 2014: $3,887,448Net Income 2014: -$36,4432014Revenue 2016: $4,683,304Expenses 2016: $4,625,808Net Income 2016: $57,4962016Revenue 2017: $4,969,505Expenses 2017: $4,964,662Net Income 2017: $4,8432017Revenue 2018: $5,051,400Expenses 2018: $5,092,442Net Income 2018: -$41,0422018Revenue 2019: $11,995,629Expenses 2019: $5,533,855Net Income 2019: $6,461,7742019Revenue 2020: $5,456,265Expenses 2020: $5,415,515Net Income 2020: $40,7502020Revenue 2021: $5,644,085Expenses 2021: $5,177,490Net Income 2021: $466,5952021Revenue 2022: $6,383,411Expenses 2022: $7,212,894Net Income 2022: -$829,4832022

Highlighted filing

2012

Revenue-
Expenses$2,961,468
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,356,564
Mission and Program Overview

Mission

See schedule othe mission of icahn charter schools is to cultivate a climate of collaborative excellence among students, staff, families, and the community. Our four pillars of transformative education guide icahn educators as they adopt a holistic approach to teaching and learning that addresses the academic, social, and emotional needs of our students. The student-centered learning experience is defined through individualized learning environments that empower icahn students to take ownership of their education. Our core knowledge curriculum and instructional practices promote learning through innovation and creativity to meet the needs of our diverse learners. Through strategic partnerships among all stakeholders, icahn student graduate equipped with the skills, knowledge, and personal confidence to participate successfully in the most rigorous academic environments and demonstrate a sense of personal responsibility as global citizens.

Filing and Contact Details

Filer

EIN
26-4674992
Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0489914
IRS990/AccountsPayableAccruedExpenses/EOY0367345
IRS990/AccountsReceivable/BOY02319
IRS990/AccountsReceivable/EOY06666
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO USE A RIGOROUS ACADEMIC PROGRAM IN ORDER TO PREPARE STUDENTS WITH SKILLS AND KNOWLEDGE TO PARTICIPATE IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS AND DEVELOP A SENSE OF PERSONAL RESPONSIBILITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10767 Fifth Avenue 4700
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010153
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral063
IRS990/Advertising/ProgramServices0267
IRS990/Advertising/Total0330
IRS990/AllOtherContributions033699
IRS990/AllOtherExpenses/ManagementAndGeneral01148
IRS990/AllOtherExpenses/ProgramServices04492
IRS990/AllOtherExpenses/Total05640
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0914635
IRS990/ContributionsGrantsPriorYear0509422
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY095063
IRS990/DeferredRevenue/EOY0108801
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral038803
IRS990/DepreciationDepletion/ProgramServices0195665
IRS990/DepreciationDepletion/Total0234468
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT FOR EDUCATION EXPENSES AND GENERAL OPERATION EXPENSES FOR ICAHN CHARTER SCHOOL 4 WHICH PROVIDES GENERAL AND SPECIAL EDUCATION FOR 180 STUDENTS ON THE AVERAGE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02479710
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04325
IRS990/FeesForServicesAccounting/ProgramServices018165
IRS990/FeesForServicesAccounting/Total022490
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0259
IRS990/FeesForServicesLegal/ProgramServices01090
IRS990/FeesForServicesLegal/Total01349
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01464
IRS990/FeesForServicesOther/ProgramServices028035
IRS990/FeesForServicesOther/Total029499
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek915.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CARL C ICAHN
IRS990/Form990PartVIISectionA/NamePerson1GAIL GOLDEN-ICAHN
IRS990/Form990PartVIISectionA/NamePerson2JULIE CLARK GOODYEAR
IRS990/Form990PartVIISectionA/NamePerson3SEYMOUR FLIEGEL
IRS990/Form990PartVIISectionA/NamePerson4ROBERT SANCHO
IRS990/Form990PartVIISectionA/NamePerson5KAREN MANDELBAUM
IRS990/Form990PartVIISectionA/NamePerson6EDWARD J SHANAHAN
IRS990/Form990PartVIISectionA/NamePerson7IRENE MARCH
IRS990/Form990PartVIISectionA/NamePerson8KEITH COZZA
IRS990/Form990PartVIISectionA/NamePerson9Jeffrey Litt
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation011000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0280323
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title9Superintendent
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0861254
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03356564
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral016254
IRS990/InformationTechnology/ProgramServices068267
IRS990/InformationTechnology/Total084521
IRS990/Insurance/ManagementAndGeneral06046
IRS990/Insurance/ProgramServices025394
IRS990/Insurance/Total031440
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0165
IRS990/Interest/ProgramServices0619
IRS990/Interest/Total0784
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0104
IRS990/InvestmentIncome/ExclusionAmount0104
IRS990/InvestmentIncomePriorYear0406
IRS990/InvestmentIncome/TotalRevenueColumn0104
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0359495
IRS990/LandBuildingsEquipmentBasis0813195
IRS990/LandBuildingsEquipmentBasisNet/BOY0257075
IRS990/LandBuildingsEquipmentBasisNet/EOY0453700
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ICAHN CHARTER SCHOOL 4 USES A RIGOROUS ACADEMIC PROGRAM FOR GRADES K THROUGH 3 IN ORDER TO PREPARE THE STUDENTS WITH THE SKILLS AND KNOWLEDGE TO PARTICIPATE SUCCESSFULLY IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS, AND HAVE A SENSE OF PERSONAL AND COMMUNITY RESPONSIBILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0GAIL GOLDEN-ICAHN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0730183
IRS990/NetAssetsOrFundBalancesEOY01125279
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral028918
IRS990/Occupancy/ProgramServices0121454
IRS990/Occupancy/Total0150372
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral015437
IRS990/OfficeExpenses/ProgramServices0173915
IRS990/OfficeExpenses/Total0189352
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022382
IRS990/OtherEmployeeBenefits/ProgramServices0165298
IRS990/OtherEmployeeBenefits/Total0187680
IRS990/OtherExpensePriorYear0608031
IRS990/OtherExpensesCurrentYear0981403
IRS990/OtherExpenses/Description0STUDENT SERVICES
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral02749
IRS990/OtherExpenses/ManagementAndGeneral196
IRS990/OtherExpenses/ProgramServices069470
IRS990/OtherExpenses/ProgramServices1133279
IRS990/OtherExpenses/ProgramServices211548
IRS990/OtherExpenses/ProgramServices3360
IRS990/OtherExpenses/Total069470
IRS990/OtherExpenses/Total1133279
IRS990/OtherExpenses/Total214297
IRS990/OtherExpenses/Total3456
IRS990/OtherLiabilities/BOY021275
IRS990/OtherLiabilities/EOY015039
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0505
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0505
IRS990/OtherRevenueMisc/TotalRevenueColumn0505
IRS990/OtherRevenuePriorYear081
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0304875
IRS990/OtherSalariesAndWages/ProgramServices01301599
IRS990/OtherSalariesAndWages/Total01606474
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral025588
IRS990/PayrollTaxes/ProgramServices0109244
IRS990/PayrollTaxes/Total0134832
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral010312
IRS990/PensionPlanContributions/ProgramServices040767
IRS990/PensionPlanContributions/Total051079
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0132427
IRS990/PledgesAndGrantsReceivable/EOY046990
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0178312
IRS990/PrepaidExpensesDeferredCharges/EOY064599
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02441320
IRS990/ProgramServiceRevenue/Description0NYSED CAPITATION PAYMENTS
IRS990/ProgramServiceRevenuePriorYear01946005
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02441320
IRS990/ProgramServiceRevenue/TotalRevenueColumn02441320
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0395096
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations019682
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02441320
IRS990/RevenuesLessExpensesCY0395096
IRS990/RevenuesLessExpensesPriorYear0319392
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01980065
IRS990/SalariesEtcPriorYear01528491
IRS990/SavingsAndTempCashInvestments/BOY0766302
IRS990/SavingsAndTempCashInvestments/EOY01044509
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0453700
IRS990ScheduleD/Equipment/Depreciation0359495
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0813195
IRS990ScheduleD/ExcessOrDeficitForYear0395096
IRS990ScheduleD/ExcessOrDeficitPerFS0395096
IRS990ScheduleD/ExpensesSubtotal02961468
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON JULY 1, 2009 THE CHARTER SCHOOL ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE CHARTER SCHOOL'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/OtherLiabilities/Amount015039
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotal03356564
IRS990ScheduleD/TotalExpenses02961468
IRS990ScheduleD/TotalExpensesPerForm99002961468
IRS990ScheduleD/TotalOfAmounts015039
IRS990ScheduleD/TotalOfBookValueLandBuildings0453700
IRS990ScheduleD/TotalRevenue03356564
IRS990ScheduleD/TotalRevenuePerForm99003356564
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02961468
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03356564
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ICAHN CHARTER SCHOOL 4 IS A PUBLIC SCHOOL. PUBLIC SCHOOLS ARE NOT REQUIRED TO COMPLY WITH REVENUE PROCEDURE 75-50. Therefore, publicizing a nondiscriminatory policy is not applicable.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SCHEDULE E, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs050000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0230323
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jeffrey Litt
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0291323
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0TWO DIRECTORS, CARL C. ICAHN AND GAIL GOLDEN-ICAHN, ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT WHO ALSO REVIEWED THE FORM 990 PRIOR TO ITS COMPLETION AND FILING. THE FORM 990 IS PROVIDED TO THE TRUSTEES UPON COMPLETION OF THE INDEPENDENT AUDIT AND PRIOR TO FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, or audited financial statements AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3IF THE BOARD OR A COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE RECOMMENDATION TO THE BOARD FOR REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT, AS WELL AS RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND FAIR AND REASONABLE TO THE SCHOOL AT THE TIME IT WAS UNDERTAKEN. IF IT IS DETERMINED THAT THE TRANSACTION WAS NOT FAIR AND REASONABLE TO THE SCHOOL, THE SCHOOL IN ITS DISCRETION, MAY AVOID THE CONTRACT AND/OR REQUIRE THE INTERESTED PERSON TO RESTORE THE SCHOOL TO THE FINANCIAL POSITION IT WOULD HAVE BEEN IN IF SUCH PERSON HAD BEEN DEALING UNDER THE HIGHEST FIDUCIARY STANDING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION PAID TO KEY EMPLOYEES IS REASONABLE BASED ON THE DUTIES AND RESPONSIBILITIES OF THE POSITIONS, THE TIME SPENT PERFORMING THEIR DUTIES, AND THEIR PERFORMANCE LEVEL. THIS IS DETERMINED BY CONDUCTING RESEARCH OF COMPENSATION FOR SIMILAR POSITIONS AT SIMILAR TYPES OF SCHOOLS. NO COMPENSATION IS PAID TO THE OFFICERS OF THE SCHOOL. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF Directors ANNUALLY AND INCLUDED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:CARL C ICAHN TITLE:TRUSTEE HOURS:3
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:GAIL GOLDEN-ICAHN TITLE:PRESIDENT/TRUSTEE HOURS:3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits